How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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What are the types of requitions?

6 Answers  

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Is it possible to retire an asset in the same period it is added?

2 Answers  

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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What is meant my PO?

4 Answers  

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what is recoverable cost, NBV, salvage value?

1 Answers  

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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